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Accessibility for People With Disabilities
… Objective To determine whether the Office of Parks, Recreation and Historic Preservation has … stress, cortisol levels, muscle tension, and heart rate – all of which are risk factors for cardiovascular disease – as … parks and historic sites within the State is important for all citizens including those with a disability. The Office of …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and schools. They encompass the … a governing board has responsibility for the oversight of the local government’s or school’s IT operations – whether … questions and help you better understand the effectiveness of the internal controls. The Information Technology …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsOnline Services for Local Government
… Account Code Look-up Allows users to look up account codes used in governmental accounting and reporting. … financial data from 1996 to present of two types of summary level data and expenditures by object. Fiscal Stress …
https://www.osc.ny.gov/local-government/resources/online-services-local-governmentDue Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… 1, 2025 November 27, 2025 December 27, 2025 January 1, 2026 May 30, 2026 June 29, 2026 April 1, 2026 August 28, 2026 September 27, 2026 July 1, …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaContacts for Audits and Reports
… Division of State Government Accountability Deputy Comptroller Tina … Nadine Morrell Heather Pratt Kenrick Sifontes Office of Operations, Division of Contracts & Expenditures Deputy Comptroller Melody Goetz …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsNewspapers Available for Notice Publications
… [email protected] . Primary publications shall be in English, and the cost of publication can be charged pro rata … Contact: Zoe Wang 719-746-8889xx1 zoewang@worldjournal.com National Herald 37-10 30th St Long Island City, NY 11101 … Contact: Sofia Lagoudi 718-784-5255 legal.notices@ekirikas.com The Korean Times New York 150-15 41st, Suite 3A …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsContact Update for State Agencies
… The Office of the New York State Comptroller communicates with State agency staff about … staff in State agencies to use our Contact Update online service. It allows them to provide and maintain …
https://www.osc.ny.gov/contact-updateIX.1 Accounting for Federal Grants – IX. Federal Grants
… The recordkeeping for individual grants is designed to conform to the provisions of the related grant agreement, the … state agency adherence to the procedures that follow allow New York State to demonstrate that grant funds are properly …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewVendRep System Guide for Vendors
… Welcome to the New York State VendRep System The VendRep System is a … status of a contract under review at OSC VendRep System Online Help contains the instructional guidance and … may edit Basic Vendor Data by following the steps below: Legal Business Entity Information Click "Summary" from the …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsFinancial Toolkit for Local Officials
… Is My Municipality in Fiscal Stress Addressing a Current Budget Deficit Budgeting in Future Years Cash Flow Management Strategies … Local government and school district leaders …
https://www.osc.ny.gov/local-government/financial-toolkitLapsing Information for State Agencies
… for June Lapsing Events Lapsing Activities Calendar Will My Expense Report Pay Before Lapsing? Will My Voucher Pay Before Lapsing? SFS Lapsing Page on SFS Secure …
https://www.osc.ny.gov/state-agencies/guidance/lapsing-information-state-agenciesCity of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
… Officials did not adopt policies and procedures guiding the handling of FFI tax money and provide oversight to ensure … supporting documentation and approvals were obtained. The Chamberlain did not maintain custody of the FFI tax … solely responsible for disbursing, recording and reporting all transactions related to FFI tax money. The Fire Chief …
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) in State Fiscal Year 2018-19 will decrease from State Fiscal …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… law in December 2015 and started operating and investing funds in 2017. DiNapoli's office oversees the program and … from NY ABLE accounts are tax-free provided the funds are used for qualified disability expenses.** These … and housing, among other expenses. Users can access funds in several ways, including an optional checking account …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesLetter for refund policies for ticket sales
Letter to Reporters for refund policies for ticket sales
https://www.osc.ny.gov/files/unclaimed-funds/reporters/2022/pdf/ticket-sales.pdfTown of Oneonta – Town Clerk (2021M-59)
… Clerk properly recorded, deposited and remitted Clerk fees in a timely manner. Key Findings The Clerk properly recorded … and remitted all fees collected during the audit period in a timely manner. However, the Clerk did not always deposit … the required time frame. The Clerk did not: Deposit $5,266 in fees collected within the required time frame. Prepare …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59Hamilton Central School District – Procurement (2020M-168)
… - pdf ] Audit Objective Determine whether Hamilton Central School District (District) officials sought competition for the purchase of goods and services not subject to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The School billed tuition totaling $12,600 for three students to the incorrect district of residence and … manner and develop and implement escalation procedures for when it is not. Address and resolve the incorrect …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mXIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… how to process adjustments to an employee’s taxable income for prior tax years in order to comply with Internal Revenue … taxable wages for prior tax years. This may occur if a Business Unit did not process an expense report with the … the tax year of payment. Process and Document Preparation When a Business Unit becomes aware that an employee’s taxable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-yearsTompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… Provide adequate IT security awareness training for all employees and contractors. Periodically update the IT asset inventory records. Key Recommendations Establish … provide adequate training to users. Periodically update the IT asset inventory. BOCES officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-and